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M08 Apply Problem Solving Techniques
M08 Apply Problem Solving Techniques
This learning guide is developed to provide you the necessary information regarding the
following content coverage and topics –
The concept of QC story/PDCA cycle.
Statistical tools and techniques.
Theme Selection
This guide will also assist you to attain the learning outcome stated in the cover page.
Specifically, upon completion of this Learning Guide, you will be able to –
Follow safety requirements in accordance with safety plans and procedures.
List all possible problems related to the process /Kaizen elements using statistical
tools and techniques.
Identify and list all possible problems related to kaizen elements on Visual
management board (Kaizen board).
Classify problems based on obviousness of cause and action.
Select critical factors like number of customers affected, Potentials for bottlenecks,
and number of complaints etc.
Give emphasis and select problems related to priorities of Kaizen Elements.
Learning Instructions:
1. Read the specific objectives of this Learning Guide.
3. Read the information written in the ―Information Sheets 1‖. Try to understand what are
being discussed. Ask you trainer for assistance if you have hard time understanding
them.
4. Accomplish the ―Self-check 1‖ in page 8.
5. Ask from your trainer the key to correction (key answers) or you can request your trainer
to correct your work. (You are to get the key answer only after you finished answering the
Self-check 1).
6. If you earned a satisfactory evaluation proceed to ―Information Sheet 2‖. However, if your
rating is unsatisfactory, see your trainer for further instructions for Learning Activity #1.
7. Submit your accomplished Self-check. This will form part of your training portfolio.
8. Read the information written in the ―Information Sheet 2‖. Try to understand what are
being discussed. Ask you teacher for assistance if you have hard time understanding
them.
10. Ask from your trainer the key to correction (key answers) or you can request your teacher
to correct your work. (You are to get the key answer only after you finished answering the
Self-check 2).
11. Read the information written in the ―Information Sheets 3‖. Try to understand what are
being discussed. Ask you teacher for assistance if you have hard time understanding
them.
12. Accomplish the ―Self-check 3‖ in page 28.
13. Ask from your trainer the key to correction (key answers) or you can request your teacher
to correct your work. (You are to get the key answer only after you finished answering the
Self-check 3).
14. If you earned a satisfactory evaluation proceed to ―Operation Sheet 1‖ in page 31.
However, if your rating is unsatisfactory, see your trainer for further instructions for
Learning Activity #1.
15. Read the ―Operation Sheet 1‖ and try to understand the procedures discussed.
16. Do the ―LAP test‖ in page 32 (if you are ready). Request your trainer to evaluate your
performance and outputs. Your trainer will give you feedback and the evaluation will be
either satisfactory or unsatisfactory. If unsatisfactory, your teacher shall advice you on
additional work. But if satisfactory you can proceed to Learning Guide #2.
The problem-solving processes of QCC activities will be often presented in the form of a QC
Story. Initially this method was used to report Circles’ activities after they had solved their
problems. Later it became what is now a problem-solving process. This process is a very
effective method for addressing not only chronic problems in the workplace but also
unforeseen problems and issues for which the causes have not been identified. Following the
standard flow of stories, the QCC members summarize the procedures and identify the main
factors in the processes. The following is a depiction of the seven major steps in establishing
a QC Story.
Fig.1
1. Theme Selection:
At the first stage, members select a theme from among the problems in the
workplace—a theme concerning problems for which they think solutions would be
most beneficial. This is to provide clear vision on the objectives for the activity.
Members ask themselves, ―What kinds of problems do we have and how do we
improve them?‖
2. Grasping Status and Goal Setting:
After a theme is selected, members try to understand the current situation of the
problem. They list all of the possible problems related to the process, use data to
validate that the ―problems‖ are indeed problems, select the priority problem, and
again use data to define the extent of this problem. The main objective of these
steps is to gather information and grasp the status of the problem so that
members can establish a detailed set of goals.
3. Establishment of Activity Plan:
Based on the data acquired in the second stage, the members establish an
activity plan, according to the 5W1H concept. In this concept, five W questions
and one H question are addressed. The members decide the issues to be
tackled (what), the rationale for tackling them (why), the detailed time
scheduling of the program (when), and the place and resource allocation
(where, and who and how).
4. Cause Analysis:
The main objective of this stage is to confirm which measures can be taken for
what kinds of problems. After a theme is selected, the causes and effects of
problems are to be identified. This is the most important stage of the process, as
it identifies the root causes of the problems and shows what needs to be
changed.
In problem-solving processes, it is very important that results are examined in
line with causes, thus identifying the cause–effect relationship. Members
consider all possible causes of the problem and see if there is any correlation
Learning Guide for Apply problem Date: July 2015
solving tools and techniques Page 5 of 33
Author: EKI/TVET – TVET Outcome Based Training Core Process
Version: 1 Revision: 0
among them. Then they use data to verify the causes, narrow these down to
root causes, and finally select the most critical root cause. They then consider
all possible solutions to eliminate the most critical root cause, select the best
solution, and establish a detailed plan on how to implement it.
Directions: Answer all the questions listed below. Use the Answer sheet provided in the
next page:
1. ________________________________________________________________
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2. ________________________________________________________________
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3. ________________________________________________________________
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The most critical matter for QC Circles is to understand facts and data.
Without correct data collecting and analysis, it is impossible to solve problems in the
workshop. Points concerning the treatment of data are described hereinafter.
Data is information about a certain event or matter expressed objectively and through both
numerical values (numerical data) and language (verbal data).
Numerical data has measurement values and discrete values.
Verbal data has logical expression words and emotional expression words.
1. Logical expression words: Communicated objectively (instrumental words for
reporting.
2. Emotional expression words: needing translation into logical expression words.
The seven QC tools are used to collect, summarize, and analyze data (quantitative and
qualitative).
The seven QC tools and QCC techniques described here are the most basic ones. As the
Circle matures and the members are able to handle more complex QC tools and
techniques, these should be made available to them by the QC Circle Office.
The seven tools are usually considered to be
2.2.1 Stratification
The objective of stratification is to grasp a problem or to analyze its causes by
looking at possible and understandable factors or items. Collected data of a single
population is divided—by time, workforce, machinery, working methods, raw
materials, and so on—into a number of stratums (or layers) to find some latent
characteristics among the data—be they the same or similar.
For example, after collecting data on photocopy mistakes, we can find some factors
or peculiarities that can be stratified in terms of operator, photocopy machine, sheet
size, time, date, or copy operation method.
If a big difference is not found, keep going back to step 2 to add some other
stratifying items until obvious peculiarities among the data are discovered.
Fig 2
2.2.4 Graphs
A graph is a tool used to present an area of interest in visual form. There are
various types of graphs, and the most common are bar graphs, line graphs, and
pie charts. People involved in QCC activities are recommended first to decide on
the data to be collected and the period in which it will be collected, regardless of
the type of graph they will use.
a. Bar graph
Bar graphs are used to show trends (e.g., of a product or service). They
make use of bars whose lengths represent the size of the factors under
consideration. The bars may be positioned vertically or horizontally .
b. Line graph
Line graphs are used to show actual situations at given points in time.
They may also be used to predict future trends. They may be broken
lines or straight lines.
Step 1: Draw the horizontal and vertical axes of the graph, using the
horizontal axis for the period and the vertical axis for the value.
Step 2: Plot the points corresponding to the values.
Step 3: Connect the points.
In cases where more than one member is collecting data, the Circle must ensure
that the same form is being used by all of the collectors.
It is frustrating for the Circle to have collected a large mass of data only to find out
later that large-scale analysis is required and maybe some of the collected data
are not really required.
Check sheets come in several types, depending on the objective for collecting the
data. Some of the more common ones are as follows:
a. Recording check sheet
Characteristic: Customer Complaints on Refrigerators
Period of data collection: June 2002
Source of data: logbook
2.2.6 Histograms
Processes’ outputs naturally vary from one to another. A product may be said to be
uniform, but actually no two units are exactly the same. Using precision instruments,
these differences will be detected. For example, if we examine the weight of a bottle
specified as 50g _ 1g, we may be surprised to find that the bottles vary in weight.
Example:stratification diagram
Learning Guide for apply problem Date: July 2015
solving tools and techniques Page 21 of 33
Author: EKI/TVET – TVET Outcome Based Training Core Process
Version: 1 Revision: 0
2.3 QCC Techniques
QC Circles are strongly recommended to use other problem-solving and idea
generation techniques such as brainstorming, the why-why approach, affinity
diagrams, 5S, 3Mu, 5W1H, and 4M1E to aid them in their QCC implementation.
They are also encouraged to experiment with how they conduct their meetings.
QC Circles are not expected to use all of these techniques during their problem
solving activities; only the appropriate ones. In summary, there are specific tools and
techniques for each step of the QC Story.
2.3.1 Brainstorming
Brainstorming is used extensively by QC Circles at various stages in their
problem-solving activities. This technique was developed in 1930 by Alex
Osborne as a way of encouraging groups to be more creative with their ideas.
Rules to follow in brainstorming:
i. Establish a relaxed atmosphere.
ii. Ensure participation by all members.
iii. Go for a large number of ideas.
2.3.2 Why-Why approach
Curiosity is a marvelous part of the human mind. Our curiosity causes us to
analyze and isolate critical root-causes and corrective actions via the Why-
Why approach as follows.
General why analysis on problem solving
When a problem is observed, remedial actions such as stopping operation,
hitting the cut-off switch, notifying the supervisor, and waiting for instruction
for the next action are taken in workshops. Then, some action to prevent
recurrence of the problem will be presented by supervisors who thought about
why the problem occurred.
But such solutions are apt to not be so effective or long-lasting. It is difficult to
give proper countermeasures and isolate root-causes of problems unless we
have a proper analytic idea generation method such as the Why-Why
approach.
2.3.3 5W1H
5W1H signifies six words that begin questions that are needed to be
answered in order to describe a fact correctly: what, when, where, who, why,
and how. QCC people are recommended to follow and ask these questions in
order to grasp the facts without any omission. For example they define
problems by asking and answering the following questions.
Example:
Directions: Answer all the questions listed below. Use the Answer sheet provided in
the next page:
1. ________________________________________________________________
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2. ________________________________________________________________
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3. ________________________________________________________________
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4. ________________________________________________________________
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3. THEME SELECTION
Theme selection is the most important step in solving a problem.
It will be impossible to get everyone's full cooperation or to attain optimum results if
management forces a theme on a QC circle or if the leader arbitrarily decides on a
theme. Although some people will be impatient with this step, it is essential that he QC
circle take the time it needs to examine the candidates and to enable a consensus to
emerge on what the most important, feasible problem is.
Focus on the problems all around you, such as those in the daily routine,
the inconveniences you suffer, and the things that give you a hard time.
Look at how company policies apply to your workplace and identify
problems that your QC circle can handle.
Ask the people involved in the next (downstream) process for their ideas.
What would they like to see you do differently?
What complaints do they have? How could you make life easier for them?
Review the list of problems remaining from previous QC circle activities.
Directions: Answer all the questions listed below. Use the Answer sheet provided in
the next page:
1. _______________________________________________________________
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2. _______________________________________________________________
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3. _______________________________________________________________
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4. _______________________________________________________________
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5. __________________________________________________________________
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5. LAP TEST
Instructions: Given necessary templates, workshop, tools and materials you are
required to perform the following tasks within 3 hours.
Brainstorming
Theme bank
Check sheets
Task 4: Using a given template, organize and narrow down problems
Couse analysis
Two way matrix
This learning guide is developed to provide you the necessary information regarding
the following content coverage and topics –
Methods to grasp the current status of the problem
Goal setting
This guide will also assist you to attain the learning outcome stated in the cover page.
Specifically, upon completion of this Learning Guide, you will be able to –
Define the extent of problem.
Set appropriate and achievable goal.
Learning Instructions:
1. Read the specific objectives of this Learning Guide.
3. Read the information written in the “Information Sheets 1”. Try to understand what
are being discussed. Ask you trainer for assistance if you have hard time
understanding them.
4. Accomplish the “Self-check 1” in page 7.
5. Ask from your trainer the key to correction (key answers) or you can request your
trainer to correct your work. (You are to get the key answer only after you finished
answering the Self-check 1).
6. If you earned a satisfactory evaluation proceed to “Information Sheet 2”. However,
if your rating is unsatisfactory, see your trainer for further instructions or go back to
Learning Activity #2.
7. Submit your accomplished Self-check. This will form part of your training portfolio.
8. Read the information written in the “Information Sheet 2”. Try to understand what
are being discussed. Ask you trainer for assistance if you have hard time
understanding them.
9. Accomplish the “Self-check 2” in page 13.
10. Ask from your trainer the key to correction (key answers) or you can request your
teacher to correct your work. (You are to get the key answer only after you finished
answering the Self-check 2).
11. If you earned a satisfactory evaluation proceed to “Operation Sheet 1” in page 15.
However, if your rating is unsatisfactory, see your trainer for further instructions or
go back to Learning Activity #1.
12. Read the “Operation Sheet 1” and try to understand the procedures discussed.
In fact analysis you clarify the impact of the problem (the difference between the
current status and the target status) and use stratification to identify variability. See
Figure 1.
1) How to identify and narrow down them current status of the problems? (5 points)
2) What are the most relevant QC tools to express problems in numerically? (5
points)
3) How to identify variability of problems? (5 points)
4) Select workplace and apply methods to grasp the current status of the problem.
(10 points)
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4. LAP TEST
Instructions: Given necessary templates, workshop, tools and materials you are
required to perform the following tasks within 2 hours.
Brainstorming
Process flow
Cause analysis
Task 3: Express fact analysis in terms of numerically.
Sample survey
Experiments and tests
Questionnaires
Task 4: Collect data and graph them.
Histogram
Different graphs
Pareto diagrams
Stratification
Task 5: Determine variability:
Histogram
Pareto diagrams
Stratification
If the variability is unclear, redo the stratification.
This learning guide is developed to provide you the necessary information regarding
the following content coverage and topics –
Problem confirmation
Defining the extent of the problem
Preparing activity plan using 5W1H
This guide will also assist you to attain the learning outcome stated in the cover page.
Specifically, upon completion of this Learning Guide, you will be able to –
Confirm the problems.
Select high priority problems.
Define the extent of the problem.
Establish activity plan as per 5W1H.
Learning Instructions:
1. Read the specific objectives of this Learning Guide.
3. Read the information written in the “Information Sheets 1”. Try to understand what
are being discussed. Ask you trainer for assistance if you have hard time
understanding them.
4. Accomplish the “Self-check 1” in page 5.
5. Ask from your trainer the key to correction (key answers) or you can request your
trainer to correct your work. (You are to get the key answer only after you finished
answering the Self-check 1).
6. If you earned a satisfactory evaluation proceed to “Information Sheet 2”. However,
if your rating is unsatisfactory, see your trainer for further instructions or go back to
Learning Activity #2.
7. Submit your accomplished Self-check. This will form part of your training portfolio.
8. Read the information written in the “Information Sheet 2”. Try to understand what
are being discussed. Ask you trainer for assistance if you have hard time
understanding them.
9. Accomplish the “Self-check 2” in page 7.
10. Ask from your trainer the key to correction (key answers) or you can request your
teacher to correct your work. (You are to get the key answer only after you finished
answering the Self-check 2).
11. If you earned a satisfactory evaluation proceed to “Operation Sheet 1” in page 15.
However, if your rating is unsatisfactory, see your teacher for further instructions or
go back to Learning Activity #2.
13. Do the “LAP test” in page 16 (if you are ready). Request your trainer to evaluate your
performance and outputs. Your trainer will give you feedback and the evaluation will
be either satisfactory or unsatisfactory. If unsatisfactory, your trainer r shall advice
you on additional work. But if satisfactory you can proceed to Learning Guide #4.
1. PROBLEM CONFIRMATION
QC circle practitioners have long realized that "no activity is possible without a
plan, no examination is possible without activity, and no growth is possible without
examination." The action plan is an important growth tool. It may not be possible to
devise a perfect action plan from the very beginning, but you will be able to make
better action plans as you become more experienced.
Based on the data acquired in the second stage, the members establish an activity
plan, according to the 5W1H concept. In this concept, five W questions and one
H question are addressed. The members decide the issues to be tackled (what),
the rationale for tackling them (why), the detailed time scheduling of the program
(when), and the place and resource allocation (where, and who and how).
1. How to confirm problem related to your workshop to make detailed action plan? (10
points)
1) ________________________________________________________________
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1. Select a high priority problem related to your workshop to make detailed action
plan. (10 points)
2. Define the extent of the problem related to your workshop to make detailed
action plan. (10 points)
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2. ________________________________________________________________
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Figure 02 implementing the action plan by designating a leader for each step
1. Use the system of designating a leader for each step to involve everyone.
2. Each step can be further broken down into sub steps and a
more detailed plan drawn up. In this, be sure to designate who
is responsible for each sub step, paying special attention to the
5W1 H.
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6. LAP TEST
Instructions: Given necessary templates, workshop, tools and materials you are
required to perform the following tasks within 1.5 hours.
Brainstorming
5W1H
Task 3: Select high priority of problems
Check sheet
Task 5: Draw up the action schedule.
Person responsibility
Set schedule
Be specific about what, by how much, and when.
Task 6: Designate who is responsible for what.
Brainstorming
5W1H
This learning guide is developed to provide you the necessary information regarding
the following content coverage and topics –
Cause analysis of the problem using 4M1E
Root cause
Setting countermeasures
This guide will also assist you to attain the learning outcome stated in the cover page.
Specifically, upon completion of this Learning Guide, you will be able to –
List all possible causes of a problem.
Analyze cause relationships using 4M1E
Identify causes of the problems.
Select root causes.
Select the root cause which is most directly related to the problem.
List all possible ways to eliminate the most critical root cause using
creative idea generation.
Test and evaluate the suggested solutions for potential complications.
Prepare detail summaries of the action plan to implement the suggested
solution.
.Learning Instructions:
1. Read the specific objectives of this Learning Guide.
3. Read the information written in the ―Information Sheets 1‖. Try to understand what
are being discussed. Ask you trainer for assistance if you have hard time
understanding them.
4. Accomplish the ―Self-check 1‖ in page 9.
5. Ask from your trainer the key to correction (key answers) or you can request your
trainer to correct your work. (You are to get the key answer only after you finished
answering the Self-check 1).
6. If you earned a satisfactory evaluation proceed to ―Information Sheet 2‖. However,
if your rating is unsatisfactory, see your trainer for further instructions or go back to
Learning Activity #3.
7. Submit your accomplished Self-check. This will form part of your training portfolio.
8. Read the information written in the ―Information Sheet 2‖. Try to understand what
are being discussed. Ask you teacher for assistance if you have hard time
understanding them.
9. Accomplish the ―Self-check 2‖ in page 14.
Learning Guide for Apply problem Date: June 2015
solving tools and techniques Level IV Page 2 of 25
Author: EKI/TVET – TVET Outcome Based Training Core Process
Version: 1 Revision: 0
10. Ask from your trainer the key to correction (key answers) or you can request your
teacher to correct your work. (You are to get the key answer only after you finished
answering the Self-check 2).
11. Read the information written in the ―Information Sheets 3‖. Try to understand what
are being discussed. Ask you teacher for assistance if you have hard time
understanding them.
12. Accomplish the ―Self-check 3‖ in page 18.
13. Ask from your teacher the key to correction (key answers) or you can request your
teacher to correct your work. (You are to get the key answer only after you finished
answering the Self-check 3).
14. If you earned a satisfactory evaluation proceed to ―Operation Sheet 1‖ in page 23.
However, if your rating is unsatisfactory, see your teacher for further instructions or
go back to Learning Activity #3.
15. Read the ―Operation Sheet 1‖ and try to understand the procedures discussed.
16. Do the ―LAP test‖ in page 24 (if you are ready). Request your teacher to evaluate
your performance and outputs. Your teacher will give you feedback and the
evaluation will be either satisfactory or unsatisfactory. If unsatisfactory, your teacher
shall advice you on additional work. But if satisfactory you can proceed to Learning
Guide #5.
Step 2 - Using a chart pack draw the SPINE and create the EFFECT box.
These are the labels for the major branches of your diagram and become
categories under which to list the many causes related to those categories.
Establish the main causes, or categories, under which other possible causes
will be listed. You should use category labels that make sense for the
diagram you are creating. Here are some commonly used categories:
3Ms and P - methods, materials, machinery, and people
Learning Guide for Apply problem Date: June 2015
solving tools and techniques Level IV Page 5 of 25
Author: EKI/TVET – TVET Outcome Based Training Core Process
Version: 1 Revision: 0
4Ps - policies, procedures, people, and plant
Environment - a potentially significant fifth category
Write the main categories your team has selected to the left of the effect
box, some above the spine and some below it.
Draw a box around each category label and use a diagonal line to form a
branch connecting the box to the spine.
EXAMPLE: below figure uses the 3Ms and P to start developing the
diagram we began in Step 2.
1.1.4 For each major branch, identify other specific factors which
may be the CAUSES of the EFFECT
Step 4 - For each major branch, identify other specific factors which may be the
CAUSES of the EFFECT
Identify as many causes or factors as possible and attach them as sub branches
of the major branches.
EXAMPLE: The possible CAUSES for Poor Gas Mileage are listed under the
appropriate categories in figure below:
Fill in detail for each cause. If a minor cause applies to more than one major
cause, list it under both.
Below figure shows how the diagram looks when all the contributing causes that
were identified by the series of why questions have been filled in. As you can
see, there may be many levels of causes contributing to the effect.
NOTE: You may need to break your diagram into smaller diagrams if one branch
has too many sub branches. Any main cause (3Ms and P, 4Ps, or a category you
have named) can be reworded into an effect.
1. Draw a horizontal arrow to the right, write the effect (computer downtime), and
draw a box around it. (2 points)
2. Identify the main causes contributing to the effect. (2 points)
3. Draw boxes around the main categories and connect the boxes to the horizontal
arrow with diagonal arrows to form the fishbone. (2 points)
4. For each branch, identify specific factors which may be the causes of the effect.
(2 points)
5. Add increasingly detailed levels of causes. (2 points)
6. Analyze the diagram and circle causes that you can take action on. (10 points)
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No Causes Occurrence
1 Improper Lubrication 6
2 Poor Driving Habits 12
3 Poor Design 5
4 Poor Maintenance 230
5 Radio Too Loud 4
6 Fuel Mix Too Rich 8
7 Use Wrong Gears 7
8 Wrong Octane Gas 9
Others causes (each of them less than
9 one) 10
Using check sheet the causes of poor gas mileage in terms of weightage
illustrated as follow:
Step 4: List all possible ways to eliminate the most critical root cause
Again the QC Circle brainstorms to generate ideas from the members. The
leader must be able to challenge the members to be creative, to let go of their
preconceptions. If a QC Circle hits a mental block—that is, it is not able to
come up with ideas—it leaves the list where everyone can see it (e.g., on a wall
in the workplace) and add new ideas easily. This helps provide a longer list for
consideration at the next meeting.
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3. SETTING COUNTERMEASURES
Points to remember:
1. Make a table that shows the problems, the corrective actions, what you are
trying to accomplish, how you intend to accomplish it, and who is going to be
responsible for doing it.
2. This is an excellent way to show the linkage between the problems and the
countermeasure actions. It shows clearly how the countermeasure actions
address the problems identified in the cause analysis stage, thereby
highlighting the cause analysis’s effectiveness.
3. Be sure to indicate what the actions are intended to accomplish and who is
going to do what.
4. Adding information on each of countermeasure actions helps every one
understand what is being done, how, and why.
I. Shortcut map
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5. LAP TEST
Instructions: Given necessary templates, workshop, tools and materials you are required to
perform the following tasks within 4 hours.
Brainstorming
Process flow
Fish bone diagram
Task 3: Narrow down them the most important factors.
Histogram
Control chart
Pareto diagrams
Stratification
This learning guide is developed to provide you the necessary information regarding
the following content coverage and topics –
Activities of Medium KPT
Testing and Implementation of countermeasures
This guide will also assist you to attain the learning outcome stated in the cover page.
Specifically, upon completion of this Learning Guide, you will be able to –
Action plan is implemented by medium KPT members.
Implementation is monitored according to the agreed procedure and checked
if the activities are implemented according to the plan.
Learning Instructions:
1. Read the specific objectives of this Learning Guide.
3. Read the information written in the “Information Sheets 1”. Try to understand what
are being discussed. Ask you trainer for assistance if you have hard time
understanding them.
4. Accomplish the “Self-check 1” in page 9.
5. Ask from your trainer the key to correction (key answers) or you can request your
trainer to correct your work. (You are to get the key answer only after you finished
answering the Self-check 1).
6. If you earned a satisfactory evaluation proceed to “Information Sheet 2”. However,
if your rating is unsatisfactory, see your trainer for further instructions or go back to
Learning Activity #4.
7. Submit your accomplished Self-check. This will form part of your training portfolio.
8. Read the information written in the “Information Sheet 2”. Try to understand what
are being discussed. Ask you teacher for assistance if you have hard time
understanding them.
10. Ask from your teacher the key to correction (key answers) or you can request your
teacher to correct your work. (You are to get the key answer only after you finished
answering the Self-check 2).
11. If you earned a satisfactory evaluation proceed to “Operation Sheet 1” in page 16.
However, if your rating is unsatisfactory, see your teacher for further instructions or
go back to Learning Activity #6.
13. Do the “LAP test” in page 17(if you are ready). Request your teacher to evaluate your
performance and outputs. Your teacher will give you feedback and the evaluation
will be either satisfactory or unsatisfactory. If unsatisfactory, your teacher shall
advice you on additional work. But if satisfactory you can proceed to Learning Guide
#8.
Based on this definition, which has been adopted in many countries, the QC
Circle Headquarters enumerates the following features of a QC circles:
a. Small group
The Circle is normally composed of three to ten volunteers who come from
the same workshop and are under the same supervisor. Keeping the
group small enables the members to participate actively in Circle activities.
During meetings for instance, each member has a chance to contribute
ideas; whereas, if the group is more than ten, it may happen that a
member is not able to contribute an idea because of lack of time, for the
Circle usually meets for an hour at most.
If the group is small, the chances are high that members are able to foster
better interpersonal relations and develop cohesiveness.
Learning Guide for apply problem Date: June 2015
solving tools and techniques Level IV Page 4 of 18
Author: EKI/TVET – TVET Outcome Based Training Core Process
Version: 1 Revision: 0
b. Continual control and improvement in the quality of work, products, and
service
KPTs continue to look for opportunities for improvement from the time they
receive their inputs to the time they deliver their product or service to their
customers. They employ the concept of the Plan-Do-Check-Act (PDCA)
continual improvement. Because the customer is never satisfied, the Circles
never stop looking for better ways of doing the work.
Once a problem is solved, they move to solve other problems; thus, they are in a
never-ending search for ways to satisfy the customer.
c. Autonomous operation
Circles solve problems in their own workshops; so, they operate
autonomously in the sense that they are free to choose the problems to
solve, they identify what data to collect in order to better understand why the
problems exist, and their members analyze the problems’ causes among
themselves (though they sometimes consult other departments that affect
their work).
d. Utilization of quality control concepts, tools and techniques
The Circle works with the aid of data throughout its problem-solving
activities. They show that a problem exists by collecting data (using a data
collection form, like a check sheet) that they then summarize and analyze
using simple statistical tools and use problem-solving techniques.
e. Self-Development
c. Enhancement of morale
KPT activity is aimed at enhancing the morale of Circle members. Ishikawa
(1981, 29) suggests that “the morale should be elevated as a natural
consequence of taking part in the activity.”
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For the B-types Install additional heads to Install additional Dec. 100%
machines that get under prevent center glass heads and glass 19XX
XX or XXX pages of use distortion
every month
Planned implementation
Actual implementation
Point to remember:
Corrective actions are easier to implement when they are broken down into
their constituent parts.
First try to implement the corrective action on your own.
Only if this is impossible should you ask for help from management and other
work areas.
When implementing more than one corrective action plan, confirm each
corrective action's impact separately.
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4. LAP TEST
Instructions: Given necessary templates, workshop, tools and materials you are
required to perform the following tasks within 2 hours.
Check sheet
Task 3: Planning corrective action.
5W1 H
Brainstorming
Check sheet
Task 4: Implementing corrective action.
Stratification
Radar chart
Control chart
This learning guide is developed to provide you the necessary information regarding the
following content coverage and topics –
Tangible and intangible results
Verification of results using various types of diagrams
This guide will also assist you to attain the learning outcome stated in the cover page.
Specifically, upon completion of this Learning Guide, you will be able to –
Identify tangible and intangible results.
Verify the results over time.
Compare tangible results with targets using various types of diagram.
Learning Instructions:
1. Read the specific objectives of this Learning Guide.
3. Read the information written in the “Information Sheets 1”. Try to understand what are
being discussed. Ask you trainer for assistance if you have hard time understanding
them.
4. Accomplish the “Self-check 1” in page 9.
5. Ask from your trainer the key to correction (key answers) or you can request your trainer
to correct your work. (You are to get the key answer only after you finished answering the
Self-check 1).
6. If you earned a satisfactory evaluation proceed to “Information Sheet 2”. However, if your
rating is unsatisfactory, see your trainer for further instructions or go back to Learning
Activity #5.
7. Submit your accomplished Self-check. This will form part of your training portfolio.
8. Read the information written in the “Information Sheet 2”. Try to understand what are
being discussed. Ask you teacher for assistance if you have hard time understanding
them.
9. Accomplish the “Self-check 2” in page 15.
10. Ask from your trainer the key to correction (key answers) or you can request your trainer
to correct your work. (You are to get the key answer only after you finished answering the
Self-check 2).
11. If you earned a satisfactory evaluation proceed to “Operation Sheet 1” in page 18.
However, if your rating is unsatisfactory, see your teacher for further instructions or go
back to Learning Activity #6.
12. Read the “Operation Sheet 1” and try to understand the procedures discussed.
Then an assessment is carried out to see whether the impediments have been overcome or
to what extent the initial objectives have been met. It is carried out together with evaluation
for further improvement of the work. The Circle identifies the tangible and intangible results,
verifies using data, and compares them with the initial goal. Tangible results are results
targeted through changes in processes, whereas intangible results are those in areas such
as improvement in employee learning skills and education. If the results do not meet the
goal, then the Circle needs to return to previous stages and reexamine the processes.
Tangible results are those that can be quantified, like when a defect rate is reduced by a
certain percent. Intangible results on the other hand are those that are qualitative, like
when teamwork among the members is improved. The Circle must be able to establish at
this point that the project gains also bring them direct personal benefit. Therefore, a very
important question that each QC Circle must answer is “What is in it for me?” By
answering this question, the members realize that they themselves, in addition to the
company, benefit from the project, which induces personal satisfaction as well as a sense
of achievement. This sense of achievement is the most important intangible result of QC
Circle activities. Take, for example, a case in which a defect rate is reduced by 90
percent. Obviously this is good for the customer, and what is good for the customer is
good for the company, but how is it good for the Circle members? A member who is sold
on the QC Circle philosophy will say, “It is good for me because now I can be proud of my
work, whereas before, I was ashamed of the defective parts that I was making.”
1.1.1 Compare the target value and the actual value (for tangible effects)
Step one: Compare the target value and the actual value (for tangible effects)
See if the target value was met. See in below figures
If the target value was not met, go back over the previous steps to see what
went wrong, correct it, and try again.
The effect should be measured using the same QC methods and criteria as
used in fact analysis.
The effect should be confirmed for each corrective action.
If the target has been determined as a first priority, make sure to see what
impact this has had on the whole.
Learning Guide for apply problem Date: June 2015
solving tools and techniques Level IV Page 4 of 20
Author: EKI/TVET – TVET Outcome Based Training Core Process
Version: 1 Revision: 0
The Pareto chart makes it clear
that the group achieved its
target of eliminating parts
supply problems.
Self-analysis by the QC
circle
Figure in below showing the effect with "before" and "after" Pareto charts
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Bar graphs are used to show trends (e.g., of a product or service). They make use of bars
whose lengths represent the size of the factors under consideration. The bars may be
positioned vertically or horizontally.
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4. LAP TEST
Instructions: Given necessary templates, workshop, tools and materials you are required
to perform the following tasks within 1 hours.
Check sheets
Task 3: Tangible effects.
Check sheet
Radar chart
This learning guide is developed to provide you the necessary information regarding the
following content coverage and topics –
The concept of Standard Operation Procedure (SOP)
Standardizing new improvements
Introducing new SOP to employees
This guide will also assist you to attain the learning outcome stated in the cover page.
Specifically, upon completion of this Learning Guide, you will be able to –
Standardize and made part of daily activities if the goal is achieved.
Make the new Standard operating procedure/SOP/.
Verify SOP and followed by all employees.
Select the next problem tackled by the team.
Learning Instructions:
1. Read the specific objectives of this Learning Guide.
3. Read the information written in the “Information Sheets 1”. Try to understand what are
being discussed. Ask you trainer for assistance if you have hard time understanding
them.
4. Accomplish the “Self-check 1” in page 10.
5. Ask from your trainer the key to correction (key answers) or you can request your trainer
to correct your work. (You are to get the key answer only after you finished answering the
Self-check 1).
6. If you earned a satisfactory evaluation proceed to “Information Sheet 2”. However, if your
rating is unsatisfactory, see your trainer for further instructions or go back to Learning
Activity #6.
7. Submit your accomplished Self-check. This will form part of your training portfolio.
8. Read the information written in the “Information Sheet 2”. Try to understand what are
being discussed. Ask you teacher for assistance if you have hard time understanding
them.
9. Accomplish the “Self-check 2” in page 14.
10. Ask from your teacher the key to correction (key answers) or you can request your
teacher to correct your work. (You are to get the key answer only after you finished
answering the Self-check 2).
13. Ask from your teacher the key to correction (key answers) or you can request your
teacher to correct your work. (You are to get the key answer only after you finished
answering the Self-check 3).
14. If you earned a satisfactory evaluation proceed to “Operation Sheet 1” in page 22.
However, if your rating is unsatisfactory, see your teacher for further instructions or go
back to Learning Activity #6.
15. Read the “Operation Sheet 1” and try to understand the procedures discussed.
16. Do the “LAP test” in page 23 (if you are ready). Request your trainer to evaluate your
performance and outputs. Your teacher will give you feedback and the evaluation will be
either satisfactory or unsatisfactory. If unsatisfactory, your trainer shall advice you on
additional work.
1.1 Standard
Standard defines the acceptance criteria for judging the quality of an activity.
In the Kaizen context Standards refers to rules, procedures and guidelines for activities
carried out in the workplace.
1.2 Standardization
Formulation, publication, and implementation of guidelines, rules, and specifications.
Is a standard specification, unit, instruction or something that is understood globally?
Standardization promotes effective teamwork by teaching employees similar
terminology, skills and rules of play at the work place (GEMBA).
Clear &
Understandab
le workplace
1. Takt time
The rate at which the end product or service must be produced and delivered in
order to satisfy a defined customer demand within a given period of time.
Is the time that is allotted for making one unit of product?
2. Standard in process stock
It is the minimum quantity of parts always on hand for processing during and
between sub-processes.
It allows workers to do their jobs continuously in a set sequence, repeating the
same operation over and over in the same order.
3. Operating Procedure
Enter the layout of facilities and pallets in the sheet.
Observe the target operator closely.
1. It is necessary to talk about the Operation Base (OB) and Starting Point (SP)
with the target operator in advance.
2. If the “waiting” is expected during operation, it is also necessary to decide the
point of waiting and the timing to resume the operation.
OB = the place the operator is located when starting the operation
SP = the tool showing the timing when the operator start working.
3. Enter operator’s movement using numbers and flow lines in line with the
procedure.
4. Record work elements and time measured in numerical order.
5. Enter the quantity of Standard In-Process Stock (*) in the bottom of the format
6. Enter the items about quality inspection and safety operations in symbols, if
any.
7. Enter the information necessary to help control and make follow up actions
afterwards.
Man Time
Auto Time
Wait Time
Walk Time
Working sequence Safety Swip Quality
Number Major Ste ps Walking
QC
Return to start
1 Pick up raw material 1 - -
2
2 Unload, load part and start M/C GC618 4 38 -
2 CH-238 CH-618
3 Unload, load part and start M/C GC234 6 7 -
2
4 Unload, load part and start M/C GC144 6 38 -
2
5 Unload, load part and start M/C GC145 5 30 - 3 2
2
6 Unload, load part and start M/C TS117 7 3 - Raw
2 CH-144 1
7 Pack FG in pallet 1 - - Material
2
4
Raw
7 Material
5 6
CH-145 CH-117
30 0 14
“Standard Operation Sheet” is subject to change after examining the effects of the
corrective measures at the working site discussing with operators there.
Principle of Standard Formation
• Enhanced: Standard of Improved situation.
• Acceptability: Acceptable Standard to all employees.
• Practicality: Easy to Implement Standard.
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5. LAP TEST
Instructions: Given necessary templates, workshop, tools and materials you are required
to perform the following tasks within 3 hours.
Educate people to understand the standards and give them the skills they need to
follow them.
Task 5: Make sure the standards are implemented.